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BILLION OYSTER PROJECT INC (FORMERLY NEW YORK HARBOR FOUNDATION INC)
BILLION OYSTER PROJECT INC (FORMERLY NEW YORK HARBOR FOUNDATION INC)
NEW YORK, NY, US
•
501(c)(3)
•
EIN
27-2918478
•
WWW.BILLIONOYSTERPROJECT.ORG
BILLION OYSTER PROJECT INC (FORMERLY NEW YORK HARBOR FOUNDATION INC)
NEW YORK, NY, US
•
501(c)(3)
•
EIN
27-2918478
•
WWW.BILLIONOYSTERPROJECT.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$9,406,292
Investments
50%
Cash & Equivalents
26%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$453,507
Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,845,229
$2,429,637
-15%
Receivables (Non-Related)
$1,452,361
$1,226,569
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,331
$219,734
+328%
Investments
$89,073
$4,711,090
+5189%
Property, Plant, & Equipment (net)
$856,684
$819,262
-4%
Other Assets
-
-
-
Total Assets
$5,294,678
$9,406,292
+78%
Liabilities
2024
2025
Change
Payables & Accruals
$332,943
$428,507
+29%
Grants Payable
-
-
-
Deferred Revenue
$4,762
$25,000
+425%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$337,705
$453,507
+34%
Net assets
2024
2025
Change
Restricted Net Assets
$1,226,070
$5,856,052
+378%
Unrestricted Net Assets
$3,730,903
$3,096,733
-17%
Net assets
2024
2025
Change
Net assets
+$4,956,973
+$8,952,785
+81%
Balance Sheet
